Invoice #165040 to Astropy Moore 8435
September Invoice
Paid
Invoice #165040
project-admin
Submitted by Ana Gabela•Approved by Kelle Cruz
Oct 5, 2023
Invoice items
Meeting on 09/11, 9/18. 9/25. Work included following up on new contracts being created and following up on invoices from projects that have not submitted invoices recently. Created templates for communications on those topics.
$600.00 USD
Total amount $600.00 USD
Additional Information
Paid to
Ana Gabela@ana-gabela
payout method
Bank account
Details
********By Ana Gabela
on Expense created
By Kelle Cruz
on Expense approved
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
$0.00 USDFiscal Host:
NumFOCUS (pending)